Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12289147 Gloria Tshikaya the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289147 2024-10-31 12289147 2025-10-31 12289147 2024-11-01 2025-10-31 12289147 frs-core:CurrentFinancialInstruments 2025-10-31 12289147 frs-core:ComputerEquipment 2025-10-31 12289147 frs-core:ComputerEquipment 2024-11-01 2025-10-31 12289147 frs-core:ComputerEquipment 2024-10-31 12289147 frs-core:FurnitureFittings 2025-10-31 12289147 frs-core:FurnitureFittings 2024-11-01 2025-10-31 12289147 frs-core:FurnitureFittings 2024-10-31 12289147 frs-core:ShareCapital 2025-10-31 12289147 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12289147 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12289147 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12289147 frs-bus:SmallEntities 2024-11-01 2025-10-31 12289147 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12289147 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12289147 1 2024-11-01 2025-10-31 12289147 frs-bus:Director1 2024-11-01 2025-10-31 12289147 frs-countries:EnglandWales 2024-11-01 2025-10-31 12289147 2023-10-31 12289147 2024-10-31 12289147 2023-11-01 2024-10-31 12289147 frs-core:CurrentFinancialInstruments 2024-10-31 12289147 frs-core:ShareCapital 2024-10-31 12289147 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12289147
Business Redefined Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12289147
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 501 669
501 669
CURRENT ASSETS
Cash at bank and in hand 31 -
31 -
Creditors: Amounts Falling Due Within One Year 5 (53,764 ) (46,683 )
NET CURRENT ASSETS (LIABILITIES) (53,733 ) (46,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,232 ) (46,014 )
NET LIABILITIES (53,232 ) (46,014 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (53,233 ) (46,015 )
SHAREHOLDERS' FUNDS (53,232) (46,014)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Gloria Tshikaya
Director
14 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Business Redefined Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289147 . The registered office is 809 Salisbury House, Finsbury Circus, England, London, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture, fixtures and equipment 25%- Residual Value Method
Computer Equipment 25%- Residual Value Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Furniture, fixtures and equipment Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 429 1,302 1,731
As at 31 October 2025 429 1,302 1,731
Depreciation
As at 1 November 2024 107 955 1,062
Provided during the period 81 87 168
As at 31 October 2025 188 1,042 1,230
Net Book Value
As at 31 October 2025 241 260 501
As at 1 November 2024 322 347 669
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5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 30
Accruals and deferred income 500 500
Director's loan account 53,264 46,153
53,764 46,683
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Included in creditors due within one year is an amount of £53,264 (2024: £46,153 ) owed to its director. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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